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INFORMATIONAL MEMO <br />Page 3 <br />GENERAL FUND <br />CITY OF TUKWILA <br />GENERAL FUND EXPENDITURES <br />YTD AS OF NOVEMBER 30, 2017 <br />1/5/2018 14:26 <br />SUMMARY OF EXPENDITURES BY <br />DEPARTMENT <br />BUDGET <br />ACTUAL <br />COMPARISON OF RESULTS <br />2017 ANNUAL <br />2017 <br />ALLOCATED <br />2016 <br />2016 <br />2017 <br />ACTUAL <br />OVER/(UNDER) %CHANGE <br />ALLOCATED <br />MGT <br />%SPENT 2015/2016 2016/2017 <br />01 City Council <br />396,016 <br />367,442 <br />288,679 <br />300,236 <br />303,321 <br />(64,120) <br />77% <br />4% <br />1% <br />03 Mayor <br />4,096,082 <br />3,539,354 <br />3,167,399 <br />3,370,832 <br />3,280,400 <br />(258,954) <br />80% <br />6% <br />(3)% <br />04 Human Resources <br />706,208 <br />654,943 <br />556,482 <br />599,974 <br />606,121 <br />(48,822) <br />86% <br />8% <br />1% <br />05 Finance <br />2,518,813 <br />2,327,624 <br />2,078,257 <br />1,996,461 <br />2,206,802 <br />(120,822) <br />88% <br />(4)% <br />11% <br />06 Attorney <br />716,955 <br />605,870 <br />501,599 <br />448,916 <br />533,536 <br />(72,333) <br />74% <br />(11)% <br />19% <br />07 Recreation <br />3,402,859 <br />2,954,062 <br />2,598,868 <br />2,706,186 <br />2,805,570 <br />(148,492) <br />82% <br />4% <br />4% <br />08 Comm unity Development <br />3,573,338 <br />3,179,146 <br />2,760,595 <br />2,873,377 <br />2,934,384 <br />(244,763) <br />82% <br />4% <br />2% <br />09 Municipal Court <br />1,307,808 <br />1,167,351 <br />1,092,769 <br />1,051,435 <br />1,119,396 <br />(47,954) <br />86% <br />(4)% <br />6% <br />10 Police <br />18,288,092 <br />16,655,345 <br />15,555,756 <br />16,218,758 <br />16,067,384 <br />(587,961) <br />88% <br />4% <br />(1)% <br />11 Fire <br />12,262,568 <br />11,328,216 <br />10,846,876 <br />10,680,882 <br />10,949,719 <br />(378,497) <br />89% <br />(2)% <br />3% <br />12 Technology & Innovation Svcs <br />2,026,820 <br />1,546,247 <br />1,029,765 <br />1,156,552 <br />1,663,956 <br />117,709 <br />82% <br />12% <br />44% <br />13 Public Works <br />3,802,639 <br />3,440,142 <br />3,061,786 <br />3,295,901 <br />3,181,653 <br />(258,489) <br />84% <br />8% <br />(3)% <br />15 Park Maintenance <br />1,418,760 <br />1,306,639 <br />1,254,844 <br />1,303,977 <br />1,264,005 <br />(42,634) <br />89% <br />4% <br />(3)% <br />16 Street Maintenance & Operations <br />3,109,592 <br />2,923,878 <br />2,552,402 <br />2,849,917 <br />2,860,714 <br />(63,164) <br />92% <br />12% <br />0% <br />20 Dept 20 <br />5,586,206 <br />4,776,760 <br />4,318,885 <br />4,069,855 <br />2,561,693 <br />(2,215,067) <br />46% <br />(6)% <br />(37)% <br />Total Expenditures <br />63,212,756 <br />56,773,018 <br />51,664,963 <br />52,923,259 <br />52,338,654 <br />(4,434,364) <br />83% <br />2% <br />(1)% <br />Percent o year completed 91.67% <br />3 <br />